Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2018 | F4/2018-19/R/5 | Direct Receipts | 43,950 | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 169,441 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 613,345 | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 5,020 | |||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,660 | 31/12/2018 | OWN/2018-19/P/15 | Expenditures | 767 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 30,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:00 PM. |